SUPPLIESAPPROVED
Keota City Council Minutes 2026-06-15
Hardware Supplies Payment To Malley Approved
$427.19City of Keota cityMALLEY HARDWARE & VARIETYJune 15, 2026
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Description
The City of Keota authorized payment of $427.19 to Malley Hardware & Variety on June 15, 2026 for hardware and related supplies.
Contract Details
Contract Amount
$427.19
Vendor
MALLEY HARDWARE & VARIETY
Agency
City of Keota city, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Paid on 06/15/26
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